SAP ABAP Table GRPCRTA_S_MGSDCMMD11T1_SEL (One time customer high value order - input list)
Hierarchy
GRCPIERP (Software Component) GRCPIERP
   GRC-PCE (Application Component) Process Controls -Automated Controls
     GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Basic Data
Table Category INTTAB    Structure 
Structure GRPCRTA_S_MGSDCMMD11T1_SEL   Table Relationship Diagram
Short Description One time customer high value order - input list    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 TVKO_VKORG VKORG VKORG CHAR 4   0   Sales Organization *
2 KNA1_KTOKD KTOKD KTOKD CHAR 4   0   Customer Account Group *
3 VBAK_AUART AUART AUART CHAR 4   0   Sales Document Type *
4 USR02_BNAME XUBNAME XUBNAME CHAR 12   0   User Name in User Master Record *
History
Last changed by/on SAP  20141106 
SAP Release Created in 300_46C